Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDAI, ILYSE, |
M6-16116438 |
R |
36.99 |
4264********3974 |
03542B |
04/06/11 |
| GIRGES, MARY, |
M6-16116359 |
R |
36.99 |
5424********9675 |
94223B |
04/06/11 |
| KIM, HYANG-SOON, |
M6-16116607 |
R |
76.99 |
4217********2593 |
007341 |
04/06/11 |
| KOKKINOS, DESPI, |
M6-11100977 |
R |
16.00 |
3712*******1007 |
186440 |
04/06/11 |
| LIVNI, DONNA, |
M6-16114535 |
R |
36.00 |
4460********1826 |
228241 |
04/06/11 |
| SANETT, SUSAN, |
M6-16115958 |
R |
36.99 |
5508********9528 |
093419 |
04/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.00 |
| 2 |
MasterCard |
73.98 |
| 3 |
Visa |
149.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.96 |